ANDREW M LYON III
Total received
$16.4k
97 contributions
-$90 across 8 refund/correction rows are excluded here (see Transactions)
Who pays into ANDREW M LYON III, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$4.3k
Andrew Lyon
PARTY$1.5k
RI REPUBLICAN STATE COMMITTEE
INDIVIDUAL$1k
Russell Jones
INDIVIDUAL$750
Mark Fay
INDIVIDUAL$750
Lincoln Chafee
INDIVIDUAL$500
Thomas Farley
PARTY$381
SMITHFIELD REPUBLICAN TOWN COMMITTEE
INDIVIDUAL$300
Robert Rongione
INDIVIDUAL$300
Sonya Huynh
INDIVIDUAL$250
Charles White II
INDIVIDUAL$250
Arthur Leonard
INDIVIDUAL$250
John Harpootian
OTHER$5.8k
68 more
VENDOR$5.2k
Citadel Broadcasting
VENDOR$3.4k
WPRO AM
BUSINESS$3.4k
WHJJ RADIO
VENDOR$3.1k
The Providence Journal
BUSINESS$2.2k
Cox
VENDOR$1.4k
BEACON COMMUNICATIONS
INDIVIDUAL$1.4k
The Valley Breeze
VENDOR$1.3k
Accent Printing, Inc.
VENDOR$1.3k
Relizon
INDIVIDUAL$963
Andrew Lyon
VENDOR$700
Video Dynamics Productions
VENDOR$600
Mailing Solutions
OTHER$3.8k
18 more
ANDREW M LYON III
in $16.4k·out $28.7k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $16.3k·Money out $28.7k
54 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2006-11-01 | Expenditure | WNRI 1380 AM | $350 |
| 2006-10-28 | Expenditure | Citadel Broadcasting | $300 |
| 2006-10-27 | Expenditure | BEACON COMMUNICATIONS | $1.4k |
| 2006-10-21 | Expenditure | THE WESTERLY SUN | $480 |
| 2006-10-18 | Expenditure | Citadel Broadcasting | $1.9k |
| 2006-10-11 | Expenditure | The Valley Breeze | $999 |
| 2006-10-11 | Expenditure | Citadel Broadcasting | $3k |
| 2006-10-11 | Expenditure | Accent Printing, Inc. | $1.3k |
| 2006-10-10 | Expenditure | B&M Printing, Inc. | $180 |
| 2003-03-25 | Expenditure | Home & Hospice Care of Rhode Island | $97 |
| 2003-02-19 | Expenditure | SOVEREIGN BANK | $7 |
| 2003-02-01 | Expenditure | Sonya Huynh | $200 |
| 2003-02-01 | Expenditure | General Treasurer/State of RI - Board of elections | $304 |
| 2003-01-15 | Expenditure | SOVEREIGN BANK | $27 |
| 2002-12-15 | Expenditure | SOVEREIGN BANK | $27 |
| 2002-12-15 | Expenditure | SOVEREIGN BANK | $9 |
| 2002-12-02 | Expenditure | Relizon | $1.3k |
| 2002-12-02 | Expenditure | Repro Max | $329 |
| 2002-11-27 | Expenditure | EAST COAST SCREEN PRINTING | $285 |
| 2002-11-21 | Loan repayment | Withheld | $60 |
| 2002-11-21 | Expenditure | Mark Fay | $34 |
| 2002-11-14 | Expenditure | SOVEREIGN BANK | $13 |
| 2002-11-14 | Expenditure | SOVEREIGN BANK | $46 |
| 2002-11-07 | Expenditure | Incorrect M Lyon III III | $115 |
| 2002-11-07 | Expenditure | Incorrect M Lyon III III | $37 |
| 2002-11-07 | Expenditure | Incorrect M Lyon III III | $176 |
| 2002-11-07 | Expenditure | Incorrect Lyon Jr. | $28 |
| 2002-11-05 | Expenditure | Video Dynamics Productions | $700 |
| 2002-11-04 | Expenditure | Home Depot | $6 |
| 2002-10-31 | Expenditure | WPRO AM | $340 |
| 2002-10-31 | Expenditure | WHJJ RADIO | $605 |
| 2002-10-31 | Expenditure | Cox | $272 |
| 2002-10-28 | Expenditure | Cox | $1.9k |
| 2002-10-24 | Expenditure | The Providence Journal | $3.1k |
| 2002-10-24 | Expenditure | Mailing Solutions | $600 |
| 2002-10-23 | Expenditure | Bargain Buyer | $204 |
| 2002-10-22 | Expenditure | Providence En Espanol | $245 |
| 2002-10-18 | Expenditure | WPRO AM | $3.1k |
| 2002-10-18 | Expenditure | The Valley Breeze | $356 |
| 2002-10-17 | Expenditure | WHJJ RADIO | $2.8k |
| 2002-10-11 | Expenditure | SOVEREIGN BANK | $26 |
| 2002-10-11 | Expenditure | SOVEREIGN BANK | $14 |
| 2002-10-10 | Expenditure | Andrew Lyon | $513 |
| 2002-10-09 | Expenditure | Andrew Lyon | $259 |
| 2002-10-09 | Expenditure | Andrew Lyon | $190 |
| 2002-10-01 | Expenditure | KAREN MARTIN MEDIA SERVICES | $325 |
| 2002-10-01 | Expenditure | KAREN MARTIN MEDIA SERVICES | -$325 |
| 2002-10-01 | Expenditure | Scott M Champagne | $150 |
| 2002-10-01 | Expenditure | KAREN MARTIN MEDIA SERVICES | $325 |
| 2002-09-28 | Expenditure | Home Depot | $23 |